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HomeMy WebLinkAbout198308 06/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 363147 Page 1 of 1 i ONE CIVIC SQUARE WOLKE NURSERY CHECK AMOUNT: $3,064.75 CARMEL, INDIANA 46032 496 CO. RD. 275 E SIGEL IL 62462 CHECK NUMBER: 198308 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4462401 27214 3,064.75 GRASSES WOLKE NURSERY 496 CO. RD. 275 E SIGELA 62462 INVOICE H/2�011 1243 BILL TO SHIP TO CITY OF CARMEL INDIANA/FORESTRY CITY OF CARMEL INDIANA attn .Parks Pieter I CIVIC SQUARE I CIVIC SQUARE CARMEL, IN 46032 CARMELiN 46032 317- 6504282817 891 -8985 P.O, N0, TERMS DUE DATE REP SHIP DATE SHIP VIA LOADER Net 30 6/11 /2011 5/13/2011 OUR TRUCK QTY ITEM DESCRIPTION RATE AMOUNT 66 GRHAW 1.100 GRASS HAMELN I gl. 2.25 148.50 -2 GPKAW1100 GRASS HAMELN Igl. 2,25 -4.50 .1.18 BARPW31.00 BARBERRY PYGMY 3g1, 5,75 678.50 165 GRKFW3100 GRASS KARL FORESTER 391. 6.95 1,146.75 107 ROSnKW3100 ROSE DOUBLE KNOCKOUT 3gl. 6.75 722.25 SUBTOTAL 2,691.50 8 FRTINDIN DELIVERY CHARGES PER CART 47,00 376.00 INDIANAPOLIS,TNDIANA AREA (8) -CARTS DRIVER -TOM JEWELL lam/ J �I\ Total $3,067.50 for you're convenience we now accept visa discover and mastercard for payment .a SCrvioe charg,c will be applied. to all past due balances at 18% per annum. Phone Fax E -mail Web Site 2 844.3661 217- 844-4464 DCW a RRI.NET www,wolkcnursery.com Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/25/11 I 1243 I Misc. landscaping Parks Pifer I $3,064.75 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Wolke Nursery IN SUM OF 496 Co. Rd. 275 E Sigel, IL 62462 $3,064.75 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 27214 I 1243 I 44- 624.01 I $3,064.75 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 01, 2011 Dire or y Title Cost distribution ledger classification if claim paid motor vehicle highway fund